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HomeMy WebLinkAbout13 CAD engineering softwareAgenda Item # 13 To: Board of Directors From: Ian Fitzgerald Date: June 04, 2014 Subject: Consideration of the Purchase of Autodesk CAD Engineering Software 1. WHY THIS MATTER IS BEFORE THE BOARD Board approval is required for expenditures in excess of $15,000. 2. HISTORY Autodesk software is a critical application used daily by the District's engineers and IT staff. The ability to design water, electric, communication, and building infrastructure is dependent on this software. Collaboration with other agencies and private engineering firms is also dependent on this software to share designs, survey, and easement information. 3. NEW INFORMATION Autodesk has significantly changed since 2004. Newer versions now collaborate seamlessly with our GIS data and databases. In addition, new tools allow for full integration of our LIDAR elevation data created in 2006 and again in 2011. The newest version of Autodesk will provide new advanced functionality not previously available to our engineering staff. In addition, collaboration with outside agencies will be less time consuming when sharing engineering data files. A quote provided by DLT Solutions via Ideate Inc includes the following licenses: 3 AutoCAD Licenses 2 AutoCAD Map Licenses 1 Infrastructure Design Suite The price of the quote, through a competitive procurement government contract award TIPS/TAPS, by DLT Solutions via Ideate Inc. is $22,084. This price reflects a trade in value of the old software of $4,600, Section 3.08.060 of the District's code (Joint Purchasing with the State of California and other public agencies) permits the District to take advantage of other agencies low bids providing that competitive procurement procedures were followed. The code also permits the purchase of goods at or below government contract bids. The District needs to purchase the software before July 25th to obtain this price. After this date the price will go up to $26,700. 4. FISCAL IMPACT Sufficient funds exist within the approved Electric Capital Replacement Fund for this project. 5. RECOMMENDATION Authorize a purchase contract with DLT Solutions, through Ideate Inc for Autodesk CAD Software in the amount of $22,084, plus tax. Stephen Hollabaugh Michael D. Holley Assistant General Manager General Manager Agenda Item # 13 WORKSHOP To: Board of Directors From: Ian Fitzgerald Date: December 18, 2013 Subject: Overview of District Voice Communication Replacement Project 1. WHY THIS MATTER IS BEFORE THE BOARD The purpose of this workshop is to provide the Board with an overview of the plan to replace the District's voice communication technology (phones and radios) with a unified communication system. 2. HISTORY The District's communication technology is well beyond its useful life. Radios are 20 years old and are unreliable to the point where field employees have to use cell phones due to reliability issues. The current office private branch exchange (PBX) phone system was developed in the early 1990's. The importance of reliable, clear, uniterupted communication in a dangerous work environment like high voltage electricity, and in a regional environment where natural disasters like earthquakes and forest fires are prevelant, cannot be undervalued. New technology exists today that will improve communications and integrate disparate systems seamlessly. The District has been building a foundation of technology that is now capable of supporting a unified communication system. The system will drastically improve the way District staff communicates with employees, community partners, and the public. A history of the District's communication technology is as follows: • 2011 (fall) - District replaced network infrastructure with new switches, wireless access points, and firewalls. System standards of checks and balances for technology failover were put in place. This allowed for high bandwidth traffic required for voice over internet protocal (VOIP) technology and communication access from other cities. • 2011 (winter) - District began fiber installation, providing fast network access to District owned remote sites. This allowed for placement of radio transmitters at multiple locations throughout the District for optimal coverage. • 2012 (spring) - District implemented data center technology to support servers and applications. This allowed for the computing power and storage required for communication servers and unified communications integration. • 2013 (spring) - District implemented disaster recovery technology to allow for server and data failover offsite. This ensured technology failure at District offices would not cause loss of communications. 3. NEW INFORMATION The District is looking at a unified communication system that will replace and integrate our voice radios, office phones, computers, and smart phones in one communication platform. The system will be divided into three separate projects which will include: 1) VOIP Phone System: The District is considering replacement of the PBX phone system with either a Cisco or Shoretel solution. This system will make use of the existing IP network infrastructure, reducing costs and time to implement. This system also provides the foundation for future technologies such as audio conversation recording, customer information system (CIS) integration, video web conferencing, Interactive Voice Response (IVR), and reverse IVR. Dates: Action Item - January 15th Board Meeting; Installation: Mid February to Late March 2) Radio System: The District is considering replacement of the current radios with a new digital radio mondiale (DRM) technology. This system uses computer network technology and provides crystal clear radio communication, allowing for advanced technology like voip phone operations, global positioning systems (GPS) location, text messaging, and email. Replacement of the radio system will allow for a reduction of cell phones and associated costs from the field operations. Dates: Action Item - March 19th Board Meeting; Installation: Mid April to Late June 3) Communication Integration: The District is considering integration of the radio and voip phone systems into one unified operation, where a phone can be used as a radio, and a radio can be used as a phone. This technology will reduce the number of devices required by staff for operational communications, and provide communication advancements not available today at the District. New functionality will include customer ability to speak with field staff on radios, a single emergency communication between community partners, and one -button radio communication through desktop phones or smartphones. Dates: Action Item: August 20th Board Meeting; Installation in September This proposed technology will lay a further foundation for a unified communication system that will improve safety, hardened communication privacy, extend customer support, and save money. 4. FISCAL IMPACT There is no fiscal impact for this item at this time. Estimated fiscal impact: 1) VOIP Phone System: Hardware/Software & Services - $65,000 2) Radio DMR System: Hardware/Software & Services - $1601000 3) Communication Integration: Hardware/Software and Services - $60,000 5. RECOMMENDATION Review and receive this report. Stephen Hollabaugh Michael D. Holley Assistant General Manager General Manager